

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,102,947 | 1,160,860.8 | 1,204,312.9 | 1,353,879.4 | 1,502,239.7 | 1,562,378.4 | |
COGS | 683,829.3 | 692,952.9 | 690,334.4 | 743,320.2 | 863,742.9 | 902,288.5 | |
Gross Profit | 419,117.7 | 467,907.9 | 513,978.5 | 610,559.3 | 638,496.8 | 660,089.9 | |
Operating Expenses & Income | |||||||
Operating Income | 64,295.5 | 59,770.8 | 105,910.5 | 132,576.1 | 144,929.8 | 167,787.2 | |
Total Operating Expenses | 1,038,651.5 | 1,101,089.9 | 1,098,402.3 | 1,221,303.4 | 1,357,309.9 | 1,394,591.2 | |
R&D Expenses | 12,847.5 | 14,779.1 | 13,518.9 | 16,647.7 | 16,894.1 | 15,343.4 | |
Selling General & Admin Expenses | 194,067.3 | 216,886.9 | 198,776.1 | 248,876 | 242,312 | 239,903.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,334.4) | (7,336.4) | (9,347.5) | (7,740.2) | (9,544.3) | (10,788.2) | |
Interest Income | 932 | 1,712.3 | 3,293.4 | 3,020 | 3,418.5 | 3,256 | |
Income Tax Expense | 21,393.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 80,657.7 | 53,582.3 | 83,148.7 | 124,340.9 | 89,698.9 | 109,388.5 | |
Supplemental | |||||||
EBIT | 64,296.2 | - | - | - | - | - | |
EBITDA | 143,894.2 | 124,949.6 | - | - | - | - | |